Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 74-2879756 • 501(c)3 • Wimberley, TX
Profile
Wimberley valley watershed association (wvwa) provides educational programs that focus on understanding watershed dynamics and preventing pollution. Wvwa works to raise community awareness and promote environmentally sound land management. Wvwa has presented workshops to school groups and adults on topics such as rainwater harvesting, water quality monitoring and the geology of the texas hill country.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$16,755,712
Up $3,879,545 (+30%) from 2023
Liabilities
Up$10,541,155
Up $1,814,259 (+21%) from 2023
Net Assets
Up$6,214,557
Up $2,065,286 (+50%) from 2023
Revenue
Up$3,350,276
Up $1,978,532 (+144%) from 2023
Expenses
Up$1,329,356
Up $219,289 (+20%) from 2023
Net Income
Up$2,020,920
Up $1,759,243 (+672%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Wvwa's mission is to ensure that communities are aware of their connection and responsibilities to the watershed and are suported in implementing water policies and practices that will ensure ecological sustainability for future generations. To achieve this mission, wvwa advocates for clean clear flowing springs and streams and the sustained health of the wimberley valley and engages the community in land and water stewardship through reserach and education.
Our mission is to ensure that communities are aware of their connection and responsibility to their watershed; we advocate for the sustained health of land and water through research and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,314,745 | $13,518,356 | ▲ $3,203,611 |
| Savings and Temporary Cash Investments | $711,454 | $2,616,181 | ▲ $1,904,727 |
| Cash and Non-Interest-Bearing Accounts | $1,849,968 | $541,175 | ▼ $1,308,793 |
| Accounts Receivable | $0 | $80,000 | ▲ $80,000 |
| Total Assets | $12,876,167 | $16,755,712 | ▲ $3,879,545 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,603,333 | $10,256,583 | ▲ $1,653,250 |
| Other Liabilities | $113,277 | $246,054 | ▲ $132,777 |
| Accounts Payable and Accrued Expenses | $10,826 | $31,741 | ▲ $20,915 |
| Deferred Revenue | $-540 | $6,777 | ▲ $7,317 |
| Total Liabilities | $8,726,896 | $10,541,155 | ▲ $1,814,259 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,076,932 | $5,571,085 | ▲ $1,494,153 |
| Total Net Assets Fund Balance | $4,149,271 | $6,214,557 | ▲ $2,065,286 |
| Total Liabilities and Net Assets / Fund Balance | $12,876,167 | $16,755,712 | ▲ $3,879,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,376,798 | $212,380 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $11,779,857 | - | $0 |
| Equipment | $37,357 | $20,535 | $0 |
| Leasehold Improvements | $324,344 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $188,944 | $355,604 | ▲ $564 | $191,815 | $353,297 |
| 2023 | $172,628 | $16,260 | ▲ $56 | - | $188,944 |
| 2022 | $157,694 | $16,500 | ▲ $84 | - | $172,628 |
| 2021 | $155,117 | $2,500 | ▲ $77 | - | $157,694 |
| 2020 | $139,535 | $15,510 | ▲ $72 | - | $155,117 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Baker | Executive Director | FT | $154,875 | $165,243 | $320,118 |
| David Baker Executive Director | - | - | $154,875 | $165,243 | $320,118 |
| Name | Title |
|---|---|
| Parc Smith | President |
| Dain Dunston | Member at Large |
| Dorothy Knight | Member at Large |
| Pokey Rehmet | Member at Large |
| Jason Pinchback | Secretary |
| Scott Price | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $1,305,507 | Appraisal |
| Total Noncash Contributions | 1 | $1,305,507 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $677,448 |
| Other Expenses | $651,908 |
| Total Fundraising Expense | $42,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $304,112 | $0 | $16,006 | $320,118 |
| Fees for Services Other | $276,387 | $88 | $0 | $276,475 |
| Other Salaries and Wages | $159,647 | $14,680 | $9,175 | $183,502 |
| Fees for Services Legal | - | $146,561 | $0 | $146,561 |
| Payroll Taxes | $120,715 | $9,602 | $6,859 | $137,176 |
| Occupancy | $124,359 | $0 | $0 | $124,359 |
| Pension Plan Contributions | $31,029 | $2,853 | $1,783 | $35,665 |
| Insurance | $28,786 | $0 | $0 | $28,786 |
| Other Expenses | $19,605 | $0 | $393 | $19,998 |
| Office Expenses | $15,141 | $0 | $2,940 | $18,081 |
| Information Technology | $12,355 | $0 | $5,629 | $17,984 |
| Fees for Services Accounting | $0 | $8,495 | $0 | $8,495 |
| Travel | $3,466 | $0 | $0 | $3,466 |
| Other Employee Benefits | $869 | $69 | $49 | $987 |
| Total Functional Expenses | $1,104,174 | $182,348 | $42,834 | $1,329,356 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Balance Deferred Compensation Plan | $226,554 |
“Organization's Process to Review Form 990: Each member of the Board of Directors is provided a copy of the Form 990 for review prior to the board meeting. At the next board meeting, each member is given the opportunity to comment on the final or near-final version prior to the Form 990 being filed with the IRS.”
“Enforcement of Conflicts Policy: The organization passed a conflict of interest policy on 10/28/2010. The policy calls for an annual review of the policy and the organization's compliance therewith, and the results of the review are recorded in the minutes. Each board member signs an annual statement recorded in the minutes that they have received, understand, and subscribe to the policy.”
“Compensation Process for Top Official: The governing board of WVWA is composed of independent, uncompensated volunteer business and professional people, including lawyers, accountants, entrepreneurs, and educators. The board met contemporaneously with the compensation decisions for deliberation, substantiated the decisions from personal knowledge of reasonable salaries in the marketplace, and made the final determinations.”
“Governing Documents Disclosure Explanation: Governing documents are made available to the public upon request.”
“Other fees for service include consulting: $9,488. Land Conservation: $37,968. Surveys and Appraisals: $3,150. Education and Outreach: $45,532. Ecological Services: $4,805. Art4Water: $15,948. Watershed Protection: $8,900. Public Relations: $116,400. Environmental Planning: $9,000. Others: $25,284.”
“Monitoring and Enforcement - The Wimberley Valley Watershed Association holds three conservation easements with enforcement rights on one additional easement. The Association holds conservation easements on a total of 251 acres in the Cypress Creek Watershed in Hays County, Texas. A conservation easement is a voluntary, legally binding agreement that protects the conservation values and ecosystem services of land by responsibly managing certain types of land uses or limiting development from taking place on a piece of property now and in the future, while protecting the propertys ecological and open-space values. The Association has the responsibility to monitor, inspect, and enforce the easements. The Association easements include approximately 162 acres on the Valle Vientos Ranch, 7.19 acres on the Cypress Creek Nature Trail, 36 acres on the Sandau property, and enforcement rights on the 46-acre Jacobs Well Natural Area property.”
“Intended Uses for Endowment Funds. The intended use of the endowment funds is to produce income to fund the operations of the Organization on a perpetual basis.”
“The organizations collection consists of 55 "art kites," artistically unique and specially fabricated kites. This collection is instrumental in furthering the organizations exempt purposes because they are used as a compelling tool for awareness, education, and community engagement and help advance the publics understanding of our mission by speaking to more diverse audiences. Kites are used for public exhibitions to engage the public, grow partnerships, and provide a platform for supporting environmentally conscious artists.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Policy Advocacy and Environmental PlanningThe organization works with nonprofits, governments, and resource management agencies to promote sustainable environmental policies to protect and preserve land and water. We hold a broad lens of the dynamics affecting water in Central Texas and engage stakeholders in community and regional planning processes that promote best management practices for new development and incentives for protecting open space for aquifer recharge and water quality. The WA provides crucial support for partnering organizations and districts to address large policy cases that pose significant threats to our water resources. By leveraging its extensive network and providing sound scientific expertise, the Watershed Association enables a coordinated and effective response to complex water issues. This collaborative approach allows us to address water challenges at both local and regional levels, comprehensively ensuring a strong, unified stance in the face of emerging threats to our water resources. In 20242025, our advocacy focused on defending the authority of Groundwater Conservation Districts (GCDs) in the face of ongoing legal challenges. Regionally, we helped establish and implement the Blanco-Cypress Watershed Protection Plana first-of-its-kind interlocal agreement uniting Hays County, Wimberley, Woodcreek, and Texas State University to coordinate monitoring and policy efforts. This collaborative governance framework is now funding long-term watershed protection and clean water initiatives across jurisdictions. Through local, regional, and state-level initiativesincluding drought-stage policy development, pristine streams advocacy, and land-use planning reformswe advance proactive and innovative strategies to ensure water resilience and ecological integrity in a rapidly shifting landscape. |
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| IRS990/MissionDesc | 0 | The Watershed Associations (WVWA) mission is to ensure that communities are aware of their connection and responsibilities to their watershed and are supported in implementing water policies and practices that will ensure ecological sustainability for future generations. We advocate for clean, clear flowing springs and streams and the sustained health of the Central Texas region through conducting scientific research, networking and facilitating diverse stakeholders, and providing community engagement through experiential education. |
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124359 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2940 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18081 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 49 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 987 |
| IRS990/OtherExpensesGrp/Desc | 0 | Water Quality Testing |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19998 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113277 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 246054 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183502 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6859 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9602 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137176 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1783 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2853 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31029 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35665 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | David Baker |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3960 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 270972 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 457367 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Watershed Protection & Conservation Science - The Watershed Association protects vital water resources through scientific monitoring, policy development, and collaborative watershed management. Since 2003, we have collected quality-assured water quality data for the Texas Clean Rivers Program, monitoring the Blanco River and Cypress Creek for Clean Water Act compliance. Our organization initiated the EPA-approved Cypress Creek Watershed Protection Plan in 2008, the first in Texas to proactively focus on groundwater protection supporting surface water quality. Our advocacy and technical expertise also supported the Pristine Streams Rulemaking Initiative at TCEQ, the Dye Trace Study in lower Cypress Creek, and watershed restoration following harmful flooding and drought impacts. In 2024, we achieved a significant milestone through an interlocal agreement with Hays County, the cities of Wimberley and Woodcreek, and the Meadows Center for Water and the Environment. This innovative partnership funds water quality monitoring and implements watershed protection strategies through a dedicated County Watershed Coordinator position. The Association continues to serve on the Jacob's Well Groundwater Management Zone initiative, working with the Hays Trinity Groundwater Conservation District and regional stakeholders to establish drought triggers and management practices. This comprehensive approach to watershed protection integrates scientific monitoring, policy development, and multi-jurisdictional collaboration to ensure sustainable water resources for future generations. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 55880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1212523 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12528 |
| IRS990/PYOtherExpensesAmt | 0 | 564920 |
| IRS990/PYOtherRevenueAmt | 0 | 146693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 545147 |
| IRS990/PYTotalExpensesAmt | 0 | 1110067 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1371744 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2020920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 129040 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 711454 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2616181 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3213883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1212523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 823694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1115470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6985071 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 132567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 294442 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15025 |
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| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15114 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15114 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4019641 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2965430 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3213883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1212523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 823694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1115470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6985071 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7294627 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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